1. Perform bank reconciliations for various bank accounts, ensuring accuracy and timeliness.
2. Prepare and post journal entries, including accruals, prepayments, and other adjustments.
3. Follow up with AP and AR teams to resolve exceptions, discrepancies, and outstanding items.
4. Respond to auditor queries, providing necessary documentation and explanations.
5. Perform reconciliations, including balance sheet accounts, to ensure accuracy and completeness.
6. Maintain accurate and up-to-date financial records, including ledgers, journals, and spreadsheets.
7. Collaborate with internal stakeholders, including accounting, AP, and AR teams, to resolve issues and improve processes.
8. Identify and implement process improvements to increase efficiency and reduce errors.
9. Meet deadlines and deliver high-quality results in a fast-paced environment.
1. Master s degree in Commerce, Accounting, or related field.
2. Minimum 2-3 years of experience in accounting, finance, or a related field.
3. Strong knowledge of accounting principles, including GAAP and financial reporting requirements.
4. Experience with bank reconciliations, journal entries, and other accounting operations tasks.
5. Excellent analytical, problem-solving, and communication skills.
6. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results.
7. Role requires supporting US based business and hence, flexibility to operate in US friendly time zone.
8. Proficient in Microsoft Office, particularly Excel, and accounting software.
Disclaimer :This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
2-3 years96
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Job Description
Download Resume1. Perform bank reconciliations for various bank accounts, ensuring accuracy and timeliness.
2. Prepare and post journal entries, including accruals, prepayments, and other adjustments.
3. Follow up with AP and AR teams to resolve exceptions, discrepancies, and outstanding items.
4. Respond to auditor queries, providing necessary documentation and explanations.
5. Perform reconciliations, including balance sheet accounts, to ensure accuracy and completeness.
6. Maintain accurate and up-to-date financial records, including ledgers, journals, and spreadsheets.
7. Collaborate with internal stakeholders, including accounting, AP, and AR teams, to resolve issues and improve processes.
8. Identify and implement process improvements to increase efficiency and reduce errors.
9. Meet deadlines and deliver high-quality results in a fast-paced environment.
1. Master s degree in Commerce, Accounting, or related field.
2. Minimum 2-3 years of experience in accounting, finance, or a related field.
3. Strong knowledge of accounting principles, including GAAP and financial reporting requirements.
4. Experience with bank reconciliations, journal entries, and other accounting operations tasks.
5. Excellent analytical, problem-solving, and communication skills.
6. Ability to work in a fast-paced environment, meeting deadlines and delivering high-quality results.
7. Role requires supporting US based business and hence, flexibility to operate in US friendly time zone.
8. Proficient in Microsoft Office, particularly Excel, and accounting software.
Disclaimer :This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.